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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to add "contingent worker" as "procurement agent"?Summary: oracle how to add "contingent worker" as "procurement agent" Content (please ensure you mask any confidential information): Version (include the version you are… -
Redwood Procurement Requisitions-Line Type displayed in English while application language is FrenchHello, We have identified a localization issue on the Redwood Process Requisitions page in Oracle Fusion Procurement. The user session and application language are set t… -
How to remove or grey out Delegate / Reassing / Route task options in PO approval notification?Hello, We woud like to know how to remove or grey out Delegate / Reassing / Route task options in PO approval notification? Regards, Eric
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Purchasing Redwood Features Available and Future Roadmap 2026Summary: I am looking for latest Purchasing Redwood Features Available and Future Roadmap details. Please let me know where I can find it. Content (please ensure you mas…
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Setting Source Agreement Field as required on Redwood Page is not workingSummary: Hi Gurus - Purchase Order - Redwood As part of our client business requirement we want to set the Source Agreement field on PO Line as required, but as we set t… -
Unable to mark favorite purchasing documentSummary: I am trying to use the functionality given to mark the favorite purchasing document but not able to find the star icon at the end of the object name Content (pl…
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When using the Special Handling/Bill Only Line Type, how can you suppress PO communication?Summary: We would like to use the Bill Only Line Type for confirming orders so that the Receipt automatically processes but the supplier MUST not get a copy of the PO as…
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In PO approval BPM, what is the attribute to identify foreign suppliersI am looking for a attribute in "DocumentApproval" BPM task in PO workflow to identify foreign suppliers. Currently i am using taxationcountry attribute but it is not wo…
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Unable to run ESS job to create index definition and perform Initial Ingest to OSCSPerformed this step —> Run “Transform Data Post Upgrade” ESS job, parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE, wait 2 hours after success message to proceed with follo…
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How to stop defaulting payment term from PO to AP InvoiceSummary: How to Stop Payment Term Defaulting from PO to AP Invoice Content (please ensure you mask any confidential information): We need to use different Payment Term f…
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Remove Buyer as Assignee for 'Purchase Order Implemented' NotificationsSummary: Our Organization has annual Purchase Orders volume of >1 million. There are only a bunch of buyers for all these POs. Each time a PO is Implemented, Buyer and R…
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Advanced Access Request - Security Briefing AI ErrorSummary: Advanced Access Unable to provide a role summary due to an unexpected issue. Please try again later. Content (please ensure you mask any confidential informatio…
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"Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances"Summary: what is the difference between "Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances" in oracle fusion Content (ple…
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
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Unable to add CPA on PO LinesHi Experts, In our business process Approved PR's are converted to Approved PO's and we do not create PO's independently. We link the Suppliers while creating PR's and t…
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Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a …
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26C Charge Account Segments - Add CompanySummary: For the new 26C feature can we add "Company" to the edit screen? I dont see it in VBS but we notice that if you use this feature the charge account you change i… -
Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat…
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta… -
Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
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Generate orders process smart form requisition is not processedSummary: I have created requisition with smart form and smart form created with CPA but when i am running the generate orders in schedule process then the requisition is…
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How does Create Uninvoiced Receipt Accruals program workSummary: Please share the details how Create Uninvoiced Receipt Accruals program works for both options: Report & Accounting. The customer requirement is to find all the…
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this.
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Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…
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User can receive excess quantity without warning for PO receiving.Summary: User while receiving purchase order can receive excess quantity than PO ordered ordered quantity. We did setup as Overreceipt action under receiving parameter i…
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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Adding supplier bank account using REST APISummary: There is a requirement to assign a bank account on an existing supplier (type: Employee). Bank account is already assigned in HCM for the Employee. I am using b…
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Stop processing other PO Change Rules once first rule condition metSummary: Stop processing other PO Change Rules once first rule condition met Content (please ensure you mask any confidential information): Hi, An organisation I work wi…